Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,900 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,078 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,519 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,812 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 9,001 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:40 AM. |